TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pernilla Staaff AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,390
|
1,583
|
1,587 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
534
|
740
|
788 |
| EBITDA |
516
|
738
|
790 |
| Total assets |
3,971
|
3,677
|
3,453 |
| Current assets |
1,186
|
1,292
|
1,068 |
| Current liabilities |
811
|
647
|
749 |
| Equity capital |
2,888
|
2,763
|
2,460 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.7%
|
75.1%
|
71.2% |
| Turnover per employee |
1,390
|
1,583
|
1,587 |
| Profit as a percentage of turnover |
38.4%
|
46.7%
|
49.7% |
| Return on assets (ROA) |
13.4%
|
20.1%
|
22.8% |
| Current ratio |
146.2%
|
199.7%
|
142.6% |
| Return on equity (ROE) |
18.5%
|
26.8%
|
32.0% |
| Change turnover |
-193
|
-4
|
494 |
| Change turnover % |
-12%
|
0%
|
45% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.